The capital allocation for my Department for 2012 is €1,245.038 million. The breakdown of the funding between the various programmes and the outturn to date is shown in the following table. I expect that the balance of the funding will be drawn down by year-end.
|
2012 Allocation
|
Expenditure to 28 May 2012
|
|
€m
|
€m
|
A — Civil Aviation
|
|
|
A2 Admin-Non pay
|
0.075
|
0
|
A3 Regional Airports
|
6.100
|
0.460
|
A4 Miscellaneous Services
|
0.333
|
0
|
|
|
|
B — Land Transport
|
|
|
B2 Admin-Non pay
|
0.278
|
0
|
B3 Road Improvement/Maintenance
|
885.000
|
204.595
|
B4 Road Safety Agencies and Expenses
|
0.500
|
0
|
B5 Vehicle and Driver Licensing Expenses
|
1.500
|
0.009
|
B6 Smarter Travel and Carbon Reduction
|
17.400
|
0.149
|
B8 Public Transport Investment Programme
|
257.203
|
56.070
|
B10 Miscellaneous Services
|
3.667
|
3.655
|
|
|
|
C — Maritime Transport and Safety
|
|
|
C2 Admin-Non pay
|
0.315
|
0
|
C3 Maritime Admin and Irish Coast Guard
|
18.200
|
0.762
|
|
|
|
D — Sport
|
|
|
D2 Admin-Non pay
|
0.045
|
0
|
D3 Grants for Sporting Bodies
|
21.200
|
5.441
|
D4 Grants for Swimming Pools
|
6.900
|
0.898
|
D6 National Sports Campus
|
4.300
|
1.100
|
|
|
|
E — Tourism Services
|
|
|
E2 Admin-Non pay
|
0.022
|
0
|
E3 Fáilte Ireland
|
0.800
|
0.800
|
E7 Tourism Product Development
|
21.200
|
5.700
|
Total
|
1,245.038
|
279.639
|